Tivoni Limited in Hornchurch, RM12 6NJ

Description

Data updated on: 01-11-2023

Tivoni Limited with reg. no. 10300602 has been in this business field for 8 years. This Private Limited Company is officially located at 22 Station Lane, , Hornchurch and their post code is RM12 6NJ. This company's SIC code is 96020 meaning Hairdressing and other beauty treatment. Tivoni Ltd filed its latest accounts for the financial period up to 2022-07-31. The company's most recent confirmation statement was submitted on 2023-07-12.

According to the latest data, this business is controlled by just one director: Hung V., who was assigned to lead the company 8 years ago.

Hung V. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	1 582

Balance Sheet
Cash Bank On Hand		4 154	7 004	13 709	18 888	11 929
Current Assets	17 205	4 704	21 023	21 058	26 238	21 401
Debtors	13 805	14 093	13 634	7 349	7 350	9 472
Other Debtors		100	100	7 350	7 350	9 472
Property Plant Equipment		22 514	19 203	16 372	14 659	12 637
Total Inventories		450	385
Net Assets Liabilities	1 582	740
Cash Bank In Hand	900
Intangible Fixed Assets	16 217
Net Assets Liabilities Including Pension Asset Liability	1 582
Stocks Inventory	2 500
Tangible Fixed Assets	10 089

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 482
Shareholder Funds	1 582

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		6 088	9 400	12 230	14 758	17 224
Additions Other Than Through Business Combinations Property Plant Equipment					815
Average Number Employees During Period		3	3	3	3	3
Corporation Tax Payable		1 250	1 055	62	752
Creditors	41 269	40 470	37 821	35 367	35 323	26 035
Increase From Depreciation Charge For Year Property Plant Equipment			3 312	2 831	2 528	2 466
Net Current Assets Liabilities	-24 724	21 773	-16 799	-14 309	-9 085	-4 634
Other Creditors		37 781	34 854	33 964	33 964	24 551
Other Taxation Social Security Payable		142	192	654	1 213	1 484
Prepayments Accrued Income		13 993	13 534
Property Plant Equipment Gross Cost		28 602	28 602	28 602	29 417	29 861
Total Assets Less Current Liabilities	1 582	740	2 405	2 063	5 574	8 003
Trade Creditors Trade Payables		1 298	1 720	687	146
Trade Debtors Trade Receivables				-1
Director Remuneration		12 179	18 725	20 707	20 531
Total Additions Including From Business Combinations Property Plant Equipment						444
Accrued Liabilities Not Expressed Within Creditors Subtotal	660
Fixed Assets	26 306	22 513
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	13 705	13 993
Creditors Due Within One Year	41 929
Intangible Fixed Assets Additions	16 912
Intangible Fixed Assets Aggregate Amortisation Impairment	695
Intangible Fixed Assets Amortisation Charged In Period	695
Intangible Fixed Assets Cost Or Valuation	16 912
Tangible Fixed Assets Additions	11 530
Tangible Fixed Assets Cost Or Valuation	11 530
Tangible Fixed Assets Depreciation	1 441
Tangible Fixed Assets Depreciation Charged In Period	1 441

Company staff

Hung V.

Role: Director

Appointed: 28 July 2016

Latest update: 5 February 2024

People with significant control

Hung V.

Notified on 28 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 16 April 2018
Start Date For Period Covered By Report	2016-07-28
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	16 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Tivoni Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hung V.

People with significant control

Hung V.

Accounts Documents

Company filings

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